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10,000
lekë
Komuna Dhiver (3731)
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ALBANIAN MOBILE COMMUNICATION
Payment record
Executed
22.02.2012
Registered
22.02.2012
Invoice
3227310012012
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
ALBANIAN MOBILE COMMUNICATION
Branch
Sarande
Category
—
Amount
10,000
lekë
Invoice description
LIK NGA DHIVRI